2011-2012 CMCSS Budget - Clarksville-Montgomery County Schools

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Student Enrollment Growth (Average Daily Membership) 31000 30000 29000 28000 27000 26000 25000 24000 2001‐02 2002‐03 2003‐04 2004‐05 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 14
CMCSS Organization Chart Board of Education Michael Harris Director of Schools Dr. B. J. Worthington Instruction Bruce Jobe Human Resources James Sumrell Operations Danny Grant Business Affairs David Holman Information Technology Elise Shelton Communications Secondary (8 high schools) Certified Staff Transportation Budget Programming Community Relations Secondary (7 middle schools) Classified Staff Recruiting Maintenance Facilities Purchasing Accounting Operations Network Multi Media Information and Records Elementary (21 schools) Applications Custodial Services Payroll Repair Copy Center Curriculum & Instruction Substitutes Child Nutrition Technology Center Student Services On-The-Job Injury Textbook Accountability Benefits Warehouse Exceptional Children Services Risk Management/ Safety Inventory Control Wellness Program Professional Development On-Site Medical 15
Page 1 and 2: 2011-2012 CMCSS BUDGET Adopted by C
Page 3 and 4: Introduction 1
Page 5 and 6: CMCSS 2011-2012 Strategic Work Impr
Page 7 and 8: Consolidated Budget Summary 5
Page 9 and 10: FY 2011‐12 Consolidated Budget Su
Page 15: 7/28/2011 CMCSS Consolidated Budget
Page 19 and 20: 06/20/2011 CMCSS Consolidated Budge
Page 21 and 22: KPI Summary ‐ Academics (Instruct
Page 23 and 24: CMCSS Key Performance Indicators (K
Page 29: CMCSS Key Performance Indicators (K
Page 32: CMCSS Key Performance Indicators (K
Page 35 and 36: WORK ORDERS SUBMITTED 12000 10697 1
Page 37 and 38: WORK ORDER V. COMPLETION TIME 12000
Page 39 and 40: Public Engagement through Web Commu
Page 43 and 44: KPI Summary ‐ Operations Key Perf
Page 45 and 46: Work Order Completion Rate KPI: The
Page 51 and 52: General Purpose School Fund Budget
Page 53 and 54: 05/09/2011 CMCSS General Purpose Sc
Page 55 and 56: 05/09/2011 CMCSS 2009-2010 Actual 2
Page 57 and 58: FY 2011‐12 General Purpose School
Page 59 and 60: 5/24/2011 FY 2011‐12 General Purp
Page 61 and 62: 5/24/2011 FTE's FY 2011-12 General
Page 63 and 64: Academics - Instruction and Support
Page 65 and 66: Narrative progress toward graduatio
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At‐Risk Support Programs English
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Section 504 Services (PreK - 12 th
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05/23/2011 CMCSS General Purpose Sc
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Narrative Director’s Office, Boar
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Narrative Human Resources Departmen
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05/23/2011 2009-2010 2010-2011 2011
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Narrative Operations Department Fac
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Expenditures 25,000 ft view 79
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05/09/2011 CMCSS 2009-2010 Actual 2
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Federal Projects 115
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04/26/2011 CMCSS 2009-2010 Actual 2
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04/26/2011 CMCSS 2009-2010 Actual 2
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04/26/2011 CMCSS Federal Projects F
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04/26/2011 CMCSS Federal Projects F
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Narrative Child Nutrition Departmen
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04/14/2011 CMCSS 2009-2010 Actual 2
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Transportation 129
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05/06/2011 CMCSS 2009-2010 Actual 2
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05/06/2011 CMCSS Transportation Fun
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03/06/2011 CMCSS 2009-2010 Actual 2
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03/06/2011 CMCSS 2009-2010 Actual 2
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Narrative Capital Projects The Clar
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06/19/2011 CMCSS 2009-2010 Actual 2
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6/14/2011 CLARKSVILLE-MONTGOMERY CO
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General Purpose School Fund - accou
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2011-2012 CMCSS Budget - Clarksville-Montgomery County Schools

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